ADAP Financial ForecastingPart IIBritten Pund, NASTADEvan Dial, Rudd WisdomApril 17, 2013

ADAP Financial Forecasting Model

The Model

The model has two main components:– Traditional ADAP projections (full pay)– Insurance projections

The two projections result in a summary worksheet for each component, and for the total ADAP projection for both components combined.

Traditional ADAP Projections:User Interface

Traditional ADAP Projections:Data Input

Traditional ADAP ProjectionsSummary

Insurance Projections:User Interface

Insurance Projections:Data Input

Insurance Projections;Summary

Summary Total

Resources

An electronic copy of the ADAP financial forecasting model and companion document are available on the NASTAD website.

For more information about ADAP financial forecasting, please contact Britten Pund at

bpund@NASTAD.org.